on 02-25-2010 8:04 AM
Hi All,
We have recently started using CPP - CIF post processing. Please let me know how to correct the CIF errors using /N/SAPAPO/CPP transaction code.
Thanks
Chandana.
Edited by: ChandanaKalluri on Feb 25, 2010 9:05 AM
Hi Chandana,
From your observations, it can be concluded that the post processing
records are already processed or in processing by system for
purchase requisitions.
Check the /sapapo/cq transaction and look into the queues for current
status.
Also try /sapapo/ccr for purchase requisitions and retry
Regards
R. Senthil Mareeswaran.
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Hi Chandana,
Postprocessing is the mechanism of taking corrective action on
error queues/sysfails at a later stage as and when it occurs.
In general, business may require two kinds of processess in
their scenarios depending upon the urgency. For eg, if
any error queue occurs and noticed in inbound/outbound in
R/3 or in APO system, the root cause of the error will get
identified and subsequently corrective action will be implemented
and subeqeuntly the error queue will be cleared so that the
the queues in line will get processed. This is first way or
scenario.
The other way is that in a typical business wherein, if the number
of errors are more and requires attention later, those queues will
be saved and then corrective action will be planned later.
Under, smq1/smq2, you can save the queues that requires
postprocessing. Those saved records will be visible under
cpp transaction in which you can check and identify the action
required and plan corrective action and subequently, clear the queue
Hope this helps. Please confirm
Regards
R. Senthil Mareeswaran.
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Hi Senthil ,
Thanks. When I run /sapapo/cpp, iam getting the message 'Delete or Partially Delete Document' for Purchase Requisition. When I select all and click on r/3 button to push to APO the follwing error occurs 'Currently Being Transferred' in 'objects being transferred' section with error message 'Postprocessing record not allowed to be set 'to be processed'.
Thanks
Chandana.
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